
Invoice
2a41776e
Due
December 3, 2025
Due
December 3, 2025
Paid
December 4, 2025
Ashley Darger
ashley.darger@scopely.com
We are so excited to work with you! Here is your receipt along with your order details. Let us know if you have any questions.
P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:
P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:
https://www.balloonartisan.com/terms-of-service
By paying this invoice you acknowledge that you have read and agree to our Terms of Service.
3505 Hayden Ave
Culver City, CA
Setup:
Wednesday Dec 10, 2025 at 6:00 am
Clean up:
Wednesday Dec 10, 2025 at 10:00 am
Description: Organic Garland to go on all three sides of client provided 10'x8' step and repeat Quantity: 1 Color: Black and Gold